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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LOUPCHAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LOUPCHAT CONSTRUCTION |
| Siren | 502777501 |
| Closing | 2016-06-30 |
| Registry code | 4601 |
| Registration number | 638 |
| Management number | 2008B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Martel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 194.00 | 26 194.00 | 26 194.00 | |
AP Buildings | 62 677.00 | 30 350.00 | 32 327.00 | 62 677.00 |
AR Technical installations, industrial equipment and tools | 107 079.00 | 86 372.00 | 20 707.00 | 107 079.00 |
AT Other tangible assets | 177 522.00 | 158 253.00 | 19 269.00 | 177 522.00 |
BD Other fixed assets | 146.00 | 146.00 | 146.00 | |
BH Other financial assets | 1 278.00 | 1 278.00 | 1 278.00 | |
BJ TOTAL (I) | 374 898.00 | 274 976.00 | 99 922.00 | 374 898.00 |
BL Raw materials, supplies | 12 244.00 | 12 244.00 | 12 244.00 | |
BN Goods in progress | 29 150.00 | 29 150.00 | 29 150.00 | |
BX Customers and related accounts | 116 146.00 | 23 543.00 | 92 602.00 | 116 146.00 |
BZ Other receivables | 29 656.00 | 29 656.00 | 29 656.00 | |
CD Marketable securities | 129 165.00 | 129 165.00 | 129 165.00 | |
CF Cash and cash equivalents | 193 600.00 | 193 600.00 | 193 600.00 | |
CH Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
CJ TOTAL (II) | 514 765.00 | 23 543.00 | 491 222.00 | 514 765.00 |
CO Grand total (0 to V) | 889 664.00 | 298 519.00 | 591 144.00 | 889 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 280 461.00 | 280 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 922.00 | 28 922.00 | ||
DL TOTAL (I) | 419 383.00 | 419 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 307.00 | 31 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 188.00 | 2 188.00 | ||
DW Advances and down payments received on current orders | 4 345.00 | 4 345.00 | ||
DX Trade payables and related accounts | 49 726.00 | 49 726.00 | ||
DY Tax and social security liabilities | 61 439.00 | 61 439.00 | ||
EA Other liabilities | 22 753.00 | 22 753.00 | ||
EC TOTAL (IV) | 171 760.00 | 171 760.00 | ||
EE Grand total (I to V) | 591 144.00 | 591 144.00 | ||
EG Accrued income and payables due within one year | 158 010.00 | 158 010.00 | ||
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